|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATABARI
|
TR-02-003-032-003/111
()
|
3002003000NRG24300320241293800
|
30/03/2024
|
Alurani Das
|
3002003WL070765
|
Alurani Das
|
00415
|
SBIN0000216
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625770
|
|
MRS ALO RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-032-003/56
()
|
3002003000NRG24300320241293807
|
30/03/2024
|
Nachima Bagam
|
3002003WL070765
|
Nachima Bagam
|
00415
|
SBIN0000216
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625769
|
|
MRS NACHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-032-003/119
()
|
3002003000NRG24300320241293805
|
30/03/2024
|
Jhulan Chandra Das
|
3002003WL070765
|
Jhulan Chandra Das
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625801
|
|
JHULAN CHANDRA DAS SO BIRENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-032-003/99
()
|
3002003000NRG24300320241293830
|
30/03/2024
|
Krishna Kr. Das
|
3002003WL070765
|
Krishna Kr. Das
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625793
|
|
KRISHNA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-032-003/102
()
|
3002003000NRG24300320241293794
|
30/03/2024
|
Kulsum Bibi
|
3002003WL070765
|
Kulsum Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625786
|
|
KULSUM BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MATABARI
|
TR-02-003-032-003/103
()
|
3002003000NRG24300320241293795
|
30/03/2024
|
Afula Bagam
|
3002003WL070765
|
Afula Bagam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625791
|
|
APHULA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MATABARI
|
TR-02-003-032-003/104
()
|
3002003000NRG24300320241293796
|
30/03/2024
|
Hajara Bibi
|
3002003WL070765
|
Hajara Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625774
|
|
HAJERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-032-003/106
()
|
3002003000NRG24300320241293797
|
30/03/2024
|
Jahara Khatun
|
3002003WL070765
|
Jahara Khatun
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625780
|
|
JAHARA KHATUN W/O RUSHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-032-003/107
()
|
3002003000NRG24300320241293798
|
30/03/2024
|
Chalma Bibi
|
3002003WL070765
|
Chalma Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625790
|
|
CHALEMA BIBI W/O LT AFAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-032-003/110
()
|
3002003000NRG24300320241293799
|
30/03/2024
|
Johanara Bagam
|
3002003WL070765
|
Johanara Bagam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625800
|
|
JOHENARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-032-003/112
()
|
3002003000NRG24300320241293801
|
30/03/2024
|
Putul Rani Das
|
3002003WL070765
|
Putul Rani Das
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
3304625784
|
|
PUTUL RANI DAS
|
UCO BANK(607066)
|
|
12
|
MATABARI
|
TR-02-003-032-003/114
()
|
3002003000NRG24300320241293802
|
30/03/2024
|
Maiful Bibi
|
3002003WL070765
|
Maiful Bibi
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
3304625797
|
|
MAIFUL BIBI W/O RUHAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-032-003/115
()
|
3002003000NRG24300320241293803
|
30/03/2024
|
Tarun Kumar Das
|
3002003WL070765
|
Tarun Kumar Das
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625804
|
|
TARUN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-032-003/117
()
|
3002003000NRG24300320241293804
|
30/03/2024
|
Araber Necha
|
3002003WL070765
|
Araber Necha
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625799
|
|
ARABER NECHA W/O JAGIR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-032-003/121
()
|
3002003000NRG24300320241293806
|
30/03/2024
|
Muslem Miah
|
3002003WL070765
|
Muslem Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625779
|
|
MUSLEM MIAH / SAHEDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-032-003/58
()
|
3002003000NRG24300320241293808
|
30/03/2024
|
Rukia Bibi
|
3002003WL070765
|
Rukia Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625794
|
|
RUKIYA BIBI WO NIDAN MAIH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-032-003/59
()
|
3002003000NRG24300320241293809
|
30/03/2024
|
Mito Miah
|
3002003WL070765
|
Mito Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625773
|
|
MITHU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-032-003/60
()
|
3002003000NRG24300320241293810
|
30/03/2024
|
Usha Rani Sarkar
|
3002003WL070765
|
Usha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625798
|
|
USHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-032-003/64
()
|
3002003000NRG24300320241293811
|
30/03/2024
|
Achiya Khatun
|
3002003WL070765
|
Achiya Khatun
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625778
|
|
ACHHIYA KHATUN W/O SUNDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-032-003/66
()
|
3002003000NRG24300320241293812
|
30/03/2024
|
Sahena Khatun
|
3002003WL070765
|
Sahena Khatun
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625776
|
|
SAHENA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MATABARI
|
TR-02-003-032-003/71
()
|
3002003000NRG24300320241293813
|
30/03/2024
|
Mihinara Bagam
|
3002003WL070765
|
Mihinara Bagam
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
25/04/2024
|
|
3304625803
|
|
MIHINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-032-003/75
()
|
3002003000NRG24300320241293814
|
30/03/2024
|
Saban Miah
|
3002003WL070765
|
Saban Miah
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625789
|
|
SABAN MIAH SO LT JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-032-003/76
()
|
3002003000NRG24300320241293815
|
30/03/2024
|
Uttam Kr. Das
|
3002003WL070765
|
Uttam Kr. Das
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625772
|
|
UTTAM KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-032-003/78
()
|
3002003000NRG24300320241293816
|
30/03/2024
|
Nushara Bagam
|
3002003WL070765
|
Nushara Bagam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625775
|
|
NOUSERA BEGAM
|
IDBI BANK(607095)
|
|
25
|
MATABARI
|
TR-02-003-032-003/78-A
()
|
3002003000NRG24300320241293817
|
30/03/2024
|
Jashim Miah Sarkar
|
3002003WL070765
|
Jashim Miah Sarkar
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625805
|
|
JASIM MIAH SARKAR S/O MOHAN MIAH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-032-003/81
()
|
3002003000NRG24300320241293818
|
30/03/2024
|
Nur Bhanu
|
3002003WL070765
|
Nur Bhanu
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625802
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-032-003/84
()
|
3002003000NRG24300320241293819
|
30/03/2024
|
Anima Rani Chakraborty
|
3002003WL070765
|
Anima Rani Chakraborty
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625771
|
|
ANIMA RANI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-032-003/85
()
|
3002003000NRG24300320241293820
|
30/03/2024
|
Jahanara Bagam
|
3002003WL070765
|
Jahanara Bagam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625783
|
|
JAHANARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-032-003/87
()
|
3002003000NRG24300320241293821
|
30/03/2024
|
Rakhi Bala Das
|
3002003WL070765
|
Rakhi Bala Das
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625788
|
|
RAKHI BALA DAS
|
IDBI BANK(607095)
|
|
30
|
MATABARI
|
TR-02-003-032-003/88
()
|
3002003000NRG24300320241293822
|
30/03/2024
|
Rahela Bibi
|
3002003WL070765
|
Rahela Bibi
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625785
|
|
RAHENA BIBI W/O SABATUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-032-003/90
()
|
3002003000NRG24300320241293823
|
30/03/2024
|
Rohena Begam
|
3002003WL070765
|
Rohena Begam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625795
|
|
ROHENA BEGAM W/O GOLAP MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-032-003/91
()
|
3002003000NRG24300320241293824
|
30/03/2024
|
Haradhan Baidya
|
3002003WL070765
|
Haradhan Baidya
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625792
|
|
HARADHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-032-003/93
()
|
3002003000NRG24300320241293825
|
30/03/2024
|
Chaya Rani Das
|
3002003WL070765
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625777
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-032-003/94
()
|
3002003000NRG24300320241293826
|
30/03/2024
|
Hossena Bagam
|
3002003WL070765
|
Hossena Bagam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625781
|
|
HOSENARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-032-003/96
()
|
3002003000NRG24300320241293827
|
30/03/2024
|
Anuja Bagam
|
3002003WL070765
|
Anuja Bagam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625782
|
|
ANUJA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-032-003/97
()
|
3002003000NRG24300320241293828
|
30/03/2024
|
Parimal Kr. Das
|
3002003WL070765
|
Parimal Kr. Das
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625787
|
|
PARIMAL KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-032-003/98
()
|
3002003000NRG24300320241293829
|
30/03/2024
|
ALi Askar
|
3002003WL070765
|
ALi Askar
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
3304625796
|
|
ALI ASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68992
|
68992
|
|
|
|
|
|
|
|